क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ACHAIBAR UP-51-014-025-001/112 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
2
| पल्टन UP-51-014-025-001/118 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
3
| RUNDHATI(Wife) UP-51-014-025-001/118 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
4
| हजरत अली UP-51-014-025-001/108 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
5
| SAMSUDDIN(Self) UP-51-014-025-001/111 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
6
| परमात्मा UP-51-014-025-001/100 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
7
| MAJIDUNNISHA(Wife) UP-51-014-025-001/07 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
8
| SAMSUN NISHA UP-51-014-025-001/123 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
9
| रालगन UP-51-014-025-001/110 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
10
| उमेश UP-51-014-025-001/105 | OTHER |
Mudilee
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL014064
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |